| Executed | 05.01.2017 |
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| Registered | 05.01.2017 |
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| Invoice | 0110100272017 |
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| Institution | Dega e Thesarit Peqin (0827) 1010027 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Peqin |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
99,715 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 99,715 lekë |
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| Invoice description | 1010027 Dega Thesarit Peqin likujduar pagat e muajit dhjetor 2016 sipas listepageses |
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